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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 14,166.00 0.00 08/07/2024 07/16/2024 No*** 37620 <br /> 602-495-9450-45300 Improvements Other Than Bldgs PW Shop Generator - Ser # E240344533 <br /> 2,361.00 0.00 08/07/2024 07/16/2024 No*** 37620 <br /> 603-496-9500-45300 Improvements Other Than Bldgs PW Shop Generator - Ser # E240344533 <br />37620 Total: 47,220.00 <br />ALLIEDGE Total: 47,220.00 <br />AMAZON Amazon Capital Services <br /> 37.34 0.00 08/07/2024 07/28/2024 No16KY-R4GF-MP1D <br /> 101-430-3100-42210 Repair/Maint. Supplies SMV Sign <br />16KY-R4GF-MP1D Total 37.34 <br /> 69.99 0.00 08/07/2024 07/28/2024 No1HJH-36C7-NKHR <br /> 101-450-5200-42000 Office Supplies Print Ink <br />1HJH-36C7-NKHR Total: 69.99 <br />AMAZON Total: 107.33 <br />AMFLAG American Flagpole & Flag Co <br /> 79.85 0.00 08/07/2024 07/23/2024 No192542 <br /> 101-420-2220-44010 Repairs/Maint Bldg MN State Flag <br />192542 Total: 79.85 <br />AMFLAG Total: 79.85 <br />AMRENG American Engineering Testing Inc <br /> 387.00 0.00 08/07/2024 07/16/2024 No*** INV-203199 <br /> 442-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br /> 215.00 0.00 08/07/2024 07/16/2024 No*** INV-203199 <br /> 601-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br /> 473.00 0.00 08/07/2024 07/16/2024 No*** INV-203199 <br /> 602-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 2 <br />*** means this invoice number is a duplicate.